184842 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 355848 Page 1 of 1
i 1 0I� gj• ONE CIVIC SQUARE TRENT MCINTYRE CHECK AMOUNT: $227.50
?o CARMEL, INDIANA 46032
CHECK NUMBER: 184842
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 227.50 TRAINING SEMINARS
NATIONAL TECHNICAL INVESTIGATORS ASSOC.
MXD— STATES CHAPTER TRAINING CONFERENCE
APRIL. 12 13 and 14 2010
1;tOICAL 4-P,
Doug Roberts Suites Hotel
Mid- States NATIA Saint Louis Airport
PO Box 165386 11237 Lone Eagle Drive
Kansas City, MO 64116 St Louis, MO 63044
E -Mail: d.roberts @kcpd.org. TX: 3141739 -8929
ONLINE REGISTRATION. IS PREFERRED at: www.natia.org
Membership Renewal Conference Registration Payment by Credit
Card Register Now -Pay at the door Register Now -Pay by Check.
Go to the "Events Calendar" and follow the links for the month: of April
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LA NAME FIRST NAME M. 1. TITLE
C. Ph e, >�'el,•� tv P C iZt 1 1Mer n f rr j�. �o✓es
AGENCY f DIVISION
3 C 's
MAILING ADDRESS
6 Ci rM l/V 4 1 0
CITY �j STATE/PROVINCE
ZIP CODE
S 1/ IcC j 7! uC f:r�c.i7y
WORK PHONE FAX E -MAIL
.Jib
SIGNATU EMERGENCY CONTACT PHONE
MEMBERSHIP INFORMATION
.Only NATIA members who are sworn law enforcement officers or technical support personnel with a Law
Enforcement or Government agency may attend. PLEASE CHECK THE APPROPRIATE BOX BELOW:
I certify that I am a current member of NATIA, and a full time, sworn Law Enforcement Officer or
member of a Government Agency.
I certify that lam a current member of NATIA, and a full time technical.support person with a Law
Enforcement or Government Agency,
I certify that I am a member of NATIA and retired from Law Enforcement or a Government Agency.
I am not a member of NATIA. I qualify for membership and will complete a NATIA Membership
Application, including payment of the $25 membership fee, upon arrival at the conference.
PAYMENT INFORMATION
A check or Money Order, for the $125.00 Conference Fee is enclosed. ($100.00 2010 NATIA
es have been paid) FEDERAL TAX ID: 54-1511063
I will, pay the $125.00 Conference Fee upon arrival at the Conference. ($100.00 if 2010 NATIA
dues have been paid.
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pAi.'kRij A C
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CITY OF CARMEL Expense Report (required for all travel expenses)
.p a.
EMPLOYEE NAME: Trent McIntyre DEPARTURE DATE: 4/11/2010 TIME: 5:00 AM PM
DEPARTMENT: Carmel Police RETURN DATE: 4/14/2010 TIME: 6:00 AM /5
REASON FOR TRAVEL: Training DESTINATION CITY: St Louis, MO
EXPENSES ARE FOR (check all that apply) TRAVEL ADVANCE TRAVEL REIMBURSEMEN TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging Misc. Total
Air -fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
4/11/10 $32.50 $32.50
4/12/10 $65.00 $65.00
4/13/10 $65.00 $65.00
4/14/10 $65.00 $65.00
$0.00
$0.00
_$0.00
$a00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Total $0.00 $0.001 $0.001 $0.001 $0.001 $0.00 $0.00 $0.001 $0.00 $227.501 $0.00
DIRECTOR'S STATEMENT: I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: A r J Date: 3
City of Carmel Form ER06 Revision Date 4115/2010 Page 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Trent A. McIntyre Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/22/10 reimburse Trent McIntyre for meals while 227.50
attending Covert 0 eraitons and Electronic Surveillance
Techni'uest_trainin on April 12 14 2010 in St.
Louis MO
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk Treasurer
VOU, ,HER NO. WARRANT NO.
ALLOWED 20
T rent A. McIntyre IN SUM OF
227.50
ON ACCOUNT OF APPROPRIATION FOR
c ont ed fun!
Board Members
PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
210 570 227.50 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
April 22 20 10
Signature
Chief of P01ice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund